Account Assistant Salary at 3G|Contects BETA

Job Description Job Description Eijkelkamp North America is a fast-growing subsidiary of a worldwide leading soil and water company based in the Netherlands. Our office is located in Wilmington, North Carolina. We have grown in just ten years from three people in a warehouse to a major part of the brand. We are currently looking for an Accounting & Office Assistant to join us! The successful candidate will report directly to the company Controller, with a dotted line report to the company Chief Executive Officer. This is an on-site role, five days a week during normal business hours. Responsibilities: Processing and recording of vendor invoices in accounts payable system. Continuously review items in accounts payable ledger and advise Controller on critical items. Manage expense report processes including audit for potential fraud or overcharges. Provide administrative support, including answering phones, greeting visitors and responding to general email inquiries in a professional man

Position details: Permanent position including PTO and benefits. Duties Interact with customers by phone / email to provide information about products Interact with team members daily regarding customer questions/issues Enter customer orders obtained through email, customer portal or EDI Serve as first point of contact for pricing, product, and scheduling inquiries Build and maintain long-term business relationships with clients Provide prompt and accurate service Qualifications High School Diploma. 2-3 years of Customer Service experience. Manufacturing industry is a plus. Effective communication skills both verbal and written Familiarity with Microsoft Office products especially Outlook and Excel Manage multiple priorities Excellent phone skills Accurate typing and spelling skills Ability to work with inventory control and order entry software

[Accounting Assistant / Remote] - Anywhere in U.S. / Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc., you will: Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.; Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses...Hiring Immediately >>

[Accounting Assistant / Collections / Remote] - Anywhere in U.S. / Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online billing software; Prepare customer SaaS and maintenance renewal quotes in a timely and accurate manner and in accordance with contract requirements; Create and transmit customer billings for hardware, installations, monthly and annual SaaS and maintenance; Be a point of contact with customers and resolve customer billing questions; Process cash receipts and check deposits; Prepare weekly/monthly aging reports and collections...Hiring Immediately >>

Accentuate Staffing is currently recruiting for a Cost Accountant for our Biotech Manufacturing client located in Leland, NC 28451. The Cost Accountant is responsible for preparing and reviewing inventory reconciliations, creating journal entries, reconciling balance sheet accounts, and supporting period-end close and audit. This role requires strong technical accounting skills in cost analysis, inventory management, financial reporting, and ERP systems (SAP preferred). The ideal candidate has both public and private accounting experience, hands-on ERP expertise, and a deep understanding of cost control processes. This is a key position within the core Supply Chain Accounting group, requiring strong analytical skills, attention to detail, and the ability to work independently. Job Responsibilities:  Assist with monthly, quarterly, and annual close processes by preparing and reviewing journal entries related to accruals, deferrals, reclasses as well as recurring entries.  Record and r

ESSENTIAL RESPONSIBILITIES: Reviews daily gross revenues ensuring their accuracy as well month end close out of revenues Maintains A/R aging and posts all cash receipts accurately and timely Prepares weekly billing log ensuring all diagnosis codes and certifications have been received Processes itemized billings REQUIRED QUALIFICATIONS: High school diploma or equivalent A minimum of two years business office experience in a healthcare setting Understanding of medical terminology and coding in a healthcare environment Excellent communication skills as well as attention to detail BENEFIT PACKAGE: Insurance (3 plans to choose from, eligible after 30 days of employment) Dental (2 plans to choose from) Vision Insurance Paid life and AD&D insurance Paid Short Term Disability 401k with employer matching contribution Paid Vacation/Sick/Extended Sick/Personal/Holiday time Supplemental Short term and Long term disability Supplemental employee, spouse, child life insurance Long term care and crit

nCino offers exciting career opportunities for individuals who want to join the worldwide leader in cloud banking. Join Our Team as a Tax Specialist! Are you a skilled Tax Specialist looking for an exciting opportunity? We are seeking a dedicated professional to ensure compliance, optimize tax strategies, and support our organization's growth. Key Responsibilities: Tax Planning and Compliance: Research tax laws, develop strategies, prepare and review tax returns, and monitor changes. Tax Reporting and Documentation: Prepare accurate reports, collaborate with teams, and maintain documentation. Indirect Tax: Handle indirect tax treatment, propose Avalara tax codes, and manage VAT, GST, PST filings. Corporate Tax: Analyze book-to-tax differences, prepare forecasts, calculate payments, document issues, and assist with transfer pricing. Tax Audit Support: Manage audits, provide documentation, and resolve inquiries. Tax Advisory and Risk Management: Identify risks and opportunities, collabor

Every piece of jewelry tells a story and commemorates a life experience. At REEDS Jewelers, we inspire customers to tell their story with the perfect piece of merchandise for sale both online and in stores. Are you goal oriented, results driven and self-motivated to make a difference at every opportunity? Do you want to work for a company that cares about you and promotes a family-oriented culture? Do you enjoy warm weather and being surrounded by beaches? If so, apply here for a full-time Staff Accountant position with REEDS Jewelers. We currently operate on a hybrid schedule and the majority of our time is remote. Our Staff Accountant is responsible for general ledger accounting, journal entries, account reconciliations and management reporting as necessary. They support the financial needs of the organization by working collaboratively with various departments to provide financial information, and works with management on ad-hoc projects as needed. Responsibilities include: Exemplif